Filling billed quantity into FI-CA document (DFKKOPK-MENGE)

Hi,
I need some advice if it is possible "somewhere" in the System (FI-CA) to customize the filling of the billed quantity into FI-CA document. Table DFKKOPK (G/L Account Items in Open Item Account Document) field MENGE - Quantity.
Is this functionality in SAP standard processing or should I use some Event (for example 0061 - Posting: Check Complete Document, Set Customer Fields) to fill out this field.
Thanks for help
Vlado

Hello Vlado,
there is no special activities necessary to transfer the quantity from DBERDTAX-MENGE to DFKKOP-MENGE.
Please check the
event R413,
Field status group XXX for the G/L account, that the field Quantity is possible ( => 'X' Req. entry) and
note1367393.
Best regards.
Christiane

Similar Messages

How do I convert a pdf file into a word document? I have a form to fill out.

I have a form to fill out and it is currently in pdf format I would like to change it into a word document so that I can fill it out. This document I need to be able to e-mail it out today. So any help that anyone can give me would be greatly appreciated.

Hi, lnquisitive.
ExportPDF and CreatePDF will both convert a PDF to an editable Word document. I would recommend you subscribe , give it a try, and let us know if it works for you. You have 30 days to get a full refund if you're not satisfied.
Dave

Billing quantity issue in case of BAPI_BILLINGDOC_CREATEMULTIPLE

Hello Folks,
We have a ‘z’ transaction where we are using BAPI ‘BAPI_BILLINGDOC_CREATEMULTIPLE’ to create Billing Document. However the billing quantity updated in the billing document is ‘0.00’ in the case of document being created using the ‘z’ transaction whereas the correct quantity is updated from the transaction ‘VF01’.
If I change the configuration in VTFL, of billing quantity from ‘B Delivery quantity less invoiced quantity’ to ‘G Cumulative batch quantity minus invoiced quantity’ then the quantity updated from ‘z’ transaction appears correct while the quantity gets doubled in case of ‘VF01’ ie. quantity is updated in both the batches and invoiced item.
Here is the code snippet I have used in my ‘z’ transaction to create the billing document:
LOOP AT gt_item_inv_coll INTO gs_item_inv_coll.
    REFRESH : gt_billing.
    CLEAR : gv_line_item. gv_line_item = '0'.
    LOOP AT gt_item INTO gs_item WHERE vbeln_del = gs_item_inv_coll-vbeln_del .
* IF GS_ITEM-STO_SO_IND = 'STO'.
      gv_line_item = gv_line_item + 10.
      gs_billing-ordbilltyp = 'ZSTO'.
      gs_billing-ref_doc    = gs_item-vbeln_del.
      gs_billing-ref_item   = gv_line_item. " GS_ITEM-EBELP.
      gs_billing-doc_number = gs_item-ebeln.
      gs_billing-itm_number = gs_item-ebelp.
      gs_billing-ref_doc_ca = 'J'.
      gs_billing-material   = gs_item-matnr.
      gs_billing-plant      = gs_item-reswk.
      APPEND gs_billing TO gt_billing .
      CLEAR gs_billing.
    ENDLOOP.
    REFRESH : gt_bapiret_bill.
    CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
      TABLES
        billingdatain = gt_billing
        return        = gt_bapiret_bill
        success       = gt_success.
    READ TABLE gt_bapiret_bill INTO gs_bapiret_bill WITH KEY type = 'E'.
    IF sy-subrc <> 0.
      READ TABLE gt_success INTO gs_success INDEX 1.
      IF sy-subrc = 0.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = 'X'.
        REFRESH : gt_billing.
        LOOP AT gt_item INTO gs_item WHERE vbeln_del = gs_item_inv_coll-vbeln_del .
          gs_item-vbeln_bil = gs_success-bill_doc.
          MODIFY gt_item FROM gs_item.
*           save data to ztable - zmm_weigh_bridge
          PERFORM save_data.
          READ TABLE gt_item INTO gs_item WITH KEY sel = 'X'.
          IF sy-subrc = 0.
            MESSAGE s168(ztr) WITH gs_success-bill_doc gs_item-vbeln_del.
          ENDIF.
        ENDLOOP.
        CLEAR gs_item.
      ENDIF.
    ENDIF.
*    ENDIF.
ENDLOOP.
I humbly request you to provide me with possible solution(s).
Thanks & Regards,
Archie

In customizing of MM-PUR Assign Delivery Type and Checking Rule   the document type of the STO is assigned to the delivery document type.
Check if you assigned NLCC or just NL.
NLCC is for cross company while NL is for transfers within one company code.

Billing problem for cash sales document

Hi all ,
Greetings
we are customizing for cash sales. Required Three configuration setting are done for sales document i.e
1. Shipping condition Immediatly
2. Lead Time 0
3. Immediate delivery must be switch on
and order and delivery is done at the same time while creating the order. But while creating the billing for that order through vf01(billing type BV), We are getting an error "DOCUMENT DOES NOT CONTAINS ANY ITEM WITH OPEN QUANTITIES".
For the order, Output Type is RD03
can any one help on this?
Regards,
Pramod

Hello Pramod,
In the copy controls from order to billing VTFA - check for the item category BVN - the billing quantity should be marked sa "A".
Also check in the VOV7 for item category BVN - the illing relevance should be "B".
Let me know if it works.
Thanks
Shobhit

Value Contract and Quantity Contract in single document type

Hi All
Bussiness requires Value Contract and Quantity Contract in single document type.
Updating backwordly to contract on the basis of both and should give error/warning if any one of them (value or quantity) reach to contract target.
Can any body will suggest such SAP standard functionality existing or simple way to achieve it.

Hello Vishal,
One way I could think of is to include your Value and Qty Contract into a master contract.
1st create the Master Contract, and then in the qty/value contract put the no. of the master contract in the Sales Tab, field--Master Contract.
Try this and let us know, if this helps.
Rgds,
Raghu.

Insert PDF document into Word 2007 document

I am trying to insert a PDF document into a Word 2007 document and only the first page inserts. I am desperate to finish this project. Thanks for any help.

A lot depends on what your end goal is in using the PDF. Without some concept of where you are headed, there is not much more that can be said, other than list a bunch of other ways to interact with WORD.
Yeah, I agree with Bill@VT. More precisely say, if you just need to quote the pdf content, you can just use "snagit" screenshot program to capture desired part of the pdf file as an image then paste into your word document. Usually in this way, there will not any resize or data loss of reuse pdf content into word file.
And of course, if you want to further change or edit the pdf content or seamlessly <link removed>, you just try to convert pdf to word with Adobe Acrobat or other software.
Message was edited: for this user, across multiple threads, to remove link promotion

Return-billing quantity

Hi sap gurus
In return process, we have option of copying billing quantity from order or delivery docs.Is it possible to copy billing quantity from qaulity doc or report/enhancement developed (to calculate actual quantity for credit-returns)
pl suggest any solution to solve
Raghu

Hi Ragu,
As per the standard functionality I hope it will not possible.
Because the copy control settings are available only in between sales,delivery and billing document not between the reports or any other enhancements.
I hope it will help you,
Regards,
Murali.

Billing Quantity decimals in 3 digits

Dear all,
How to change Billing quantity decimals in 3 digits in billing document ?
For example billing quantity 100 should be as 100.000
Jeyakanthan

Hi,
Goto the T.Code "CUNI".
Click on "Units of measurement".
Goto the T.Code "MM03".
Enter the material number.Select the tab "Basic data".
Check the "Unit of measure".
In "CUNI" T.Code,Select your "UOM".
Click on Details.
Maintain the value as "3" in the field "Decimal places" in the "Display" tab.
Save.
Regards,
Krishna.

Can you export images which have been pasted into an Illustrator document as separate files?

I have a multi-page Illustrator document (over 50 artboards) which contains lots of images that are all saved within the document (not linked in from seperate files) and all the images need to be exported as separate image files (similar to when you package a file in Indesign). The problem is the files are not linked, they are all saved within the document.
Want to avoid having to copy + paste every image into a new document in Photoshop and save individually as this will take forever.

Save the document as a PDF and Open in Photoshop. Select only the Images in the Open dialog and proceed from there.

How do I scan multiple pages into one pdf document on a HP Envy 4501 Printer

My HP Envy 4501 Printer won't let me scan multiple pages into one pdf document.
I went to "Advanced Settings", clicked on "file" and made sure that the check box next to "Create a separate file for each scanner page" was unchecked.
When I clicked the Save button it showed the page that I scanned and showed 1/1. On the right side it had options for changing the brightness and Contrast, Rotate and Crop and "Back", "Save" and "Done" buttons, but nothing about scanning another page.
Not to mention HP's Customer Support is useless!
I'd appreciate any help I can get with this problem.
Thanks,
Mark

Hi BH,
I see your diagram. I just scanned something. The screen that I'm looking at right now shows the preview page and the scroll box to the left of that just like in your diagram. The screen does not show the + button nor does it show the red x button under the scroll box as in your diagram. I can't see the plus sign because it is not there.
I tried re-installing the software and drivers as you suggested but that did not have any affect.
Thank you for trying to help me with this problem but it hasn't worked, therefore I can't mark the reply "Accept as Solution".
I've noticed that on HP's support forum web page there is only 1 solved request for assistance. That doesn't give me much confidence in HP.
Please reply back to this post to let me know if there is anything else that I can try or if you know someone else at HP that can help.
If I don't here back from you, I'm returning this HP Envy 4501 Printer to get my money back to use it to buy a printer from one of HP's competitors.
Thanks,
Mark

I am trying to convert a pdf into an editable document

I am trying to convert an adobe pdf into an editable document.

Hey Leslie,
If you don't have Acrobat installed on your computer than you can install 30 days free Trail version of Adobe Acrobat DC Pro using this link Download Adobe Acrobat free trial | Acrobat Pro DC.
However if you want to contact Adobe Tech. Support please refer to this link Contact Customer Care, once the page gets loaded click on 'Still Need Help? Contact Us' button & initiate a Chat or Call.
Regards,
Aadesh

How to capture Ord-related bill.st. in a sales document item

Hi Experts,
Just want to know how will i able to capture the value of the Ord-related bill.st. in a sales document item.
Here's to give you example.
- Go to VA03 and type in a credit memo req.
- Double click on first item material.
- Go to "Status" tab and you will see the "Ord-related bill.st. under Processing status.
I want to capture the value found to this and display it in my report but I have no idea what table maintain this.
Hope you can help me with this ASAP... Sorry for the rush..
Regards,
Yu

Hi Both,
Thanks for this! I already saw this one but I'm doubting at first if this is correct.
Nevertheless, thanks for all your answer. =)
Appreciate your help! =)
Regards,
Yu
Edited by: Aura Yu on Sep 16, 2010 12:37 PM

Im trying to convert a PDF into an excel document and I keep getting an error message that reads "An error has occurred while trying to access the service". WHat am I doing wrong?

Im trying to convert a PDF into an excel document and I keep getting an error message that reads "An error has occurred while trying to access the service". WHat am I doing wrong?

it seems my subscription had expired so I signed up again.. It was still having trouble so I repeated the sign up process again.. Then it worked perfectly.. Unfortunately, I think I just subscribed twice and need to cancel one of them. Ugh. Such a pain when I'm trying to get this project completed. I'll be canceling at least one of the subscriptions in the morning. Adobe is not my favorite company right now. None of this was intuitive. And trying to get help was an absolute waste of an hour.
Regards,
Nathaniel
[removed by moderator]

Function to convert PO quantity and cancelled quantity into Primary UOM

Hello,
I am looking for a function to convert PO quantity and cancelled quantity into its Primary UOM from the unit of measure the line order was placed.
Thank you

hi
In case if you are already working in production remember that decimal places should not change. It will affect all previous data.
For your problem best solution is make order unit as 1000. So that your problem will solve
e.g. instead of 2.009 inr for 1 Unit use 2009 inr for 1000 unit.

How do I bind multiple PDF Documents into one single document?

I am trying to bind multiple PDF documents into one single document can anyone please help me?

You would need Adobe Acrobat to do that. Reader doesn't have the ability.

Filling billed quantity into FI-CA document (DFKKOPK-MENGE)

Similar Messages

Maybe you are looking for